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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : APPRO D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | APPRO D.A. |
| Siren | 412190027 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 3044 |
| Management number | 2006B80134 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76510 Saint-Nicolas-d'Aliermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 634.00 | 47 634.00 | 47 634.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 1 895 238.00 | 1 182 357.00 | 712 881.00 | 1 895 238.00 |
040 Financial Assets | 431.00 | 431.00 | 431.00 | |
044 Total Fixed Assets | 1 944 054.00 | 1 183 107.00 | 760 947.00 | 1 944 054.00 |
060 Merchandise inventory | 85 579.00 | 85 579.00 | 85 579.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 43 261.00 | 43 261.00 | 43 261.00 | |
072 Receivables – Other | 63 204.00 | 63 204.00 | 63 204.00 | |
084 Cash | 268 142.00 | 268 142.00 | 268 142.00 | |
092 Prepaid expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
096 Total Current Assets + Prepaid Expenses | 465 215.00 | 465 215.00 | 465 215.00 | |
110 Total Assets | 2 409 269.00 | 1 183 107.00 | 1 226 162.00 | 2 409 269.00 |
120 Share or Individual Capital | 13 470.00 | |||
126 Legal Reserve | 1 347.00 | |||
132 Other Reserves | 111 456.00 | |||
136 Profit for the Year | -55 049.00 | |||
142 Total Equity - Total I | 71 224.00 | |||
156 Loans and similar debts | 974 019.00 | |||
166 Suppliers and related accounts | 117 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 63 587.00 | |||
176 Total debts | 1 154 938.00 | |||
180 Liabilities Total | 1 226 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 401.00 | |||
195 Of which payables due in more than one year | 585 929.00 | |||
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